No. 199.] 17 



Brought forward, $891 44 $2,813 20 $18,770 23 



Loan of chandeliers, 50 00 



Lighting, 52 00 



Pipes and fixtures, 171 21 



1,164 65 



By Finance Committee. 



Ticket sellers and counter, $163 00 



Check book, stationery and cash 



boxes, 17 69 



180 69 



By Ticket Committee. 



Ticket receivers and counter, $157 00 



Stamping tickets, 10 50 



167 50 



By Police Committee. 

 Police, day, evening and night watch, 404 76 



By Mgricultural and Horticultural Committee. 



Carpenter's work, erecting sheds, . $323 69 

 Clerks, laborers, box wood, use of 



crockery, &c., 492 19 



815 88 



By Refreshment Comm/ittee. 



Dinners for managers while detailed on duty, 

 and for guests from a distance,. $525 00 



Refreshments, &c., for bands of 

 music, whose services were gra- 

 tuitous, &c., 184 71 



709 71 



Miscellaneous Bills. 



Rent of Castle Garden 21 days, at $75 per 



day, 1,575 00 



Lumber and carpenter's work, fitting up 

 saloon, $374 11 



Curried forward, $374 11 $7,831 39 $18,770 23 



[Assembly, No. 199.] 2 



